Indianapolis Zoological Society Inc
- Assets
- $177.3m
- Revenue
- $23.7m
- Investments
- $13.6m
- Employees
- 679
- Location
- Indianapolis, IN
- Founding
- 02/1966
- Data as of
- 12/2020
- EIN
- 35-1074747
Organization Overview
Indianapolis Zoological Society Inc, operating under the name Indianapolis Zoo, is located in Indianapolis, IN. The organization was established in 1966. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Indianapolis Zoo employed 679 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indianapolis Zoo is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Indianapolis Zoo generated $23.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $31.9m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Indianapolis Zoo has awarded 49 individual grants totaling $1,212,666. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE INDIANAPOLIS ZOO IS TO PROTECT NATURE AND INSPIRE PEOPLE TO CARE FOR OUR WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INDIANAPOLIS ZOO IS A WORLD-CLASS ZOOLOGICAL INSTITUTION THAT SERVES DIVERSE POPULATIONS FROM CENTRAL INDIANA AND BEYOND THROUGH IN-PERSON VISITS AND OTHER METHODS OF PROGRAM DELIVERY. AS ONE OF THE REGION'S FOREMOST CULTURAL AND EDUCATIONAL ASSETS, THE ZOO FUNCTIONS AS A REGIONAL, NATIONAL, AND INTERNATIONAL RESOURCE FOR ZOOLOGICAL RESEARCH AND WILDLIFE CONSERVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Shumaker President And CEO | Officer | 40 | $422,045 |
Karen Burns Executive Vice President | Officer | 40 | $244,495 |
Madonna Wagner Sr VP And CFO | Officer | 40 | $231,829 |
William Street Sr Vice President | Officer | 40 | $204,365 |
Mary Jane Bennett VP Of Hr And Safety & Security | 40 | $180,626 | |
Jeffrey Proudfoot VP Of Veterinary Science | 40 | $169,757 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Turner Construction Co Construction | 12/30/21 | $2,446,448 |
Borshoff Inc Advertising | 12/30/21 | $1,213,811 |
Weber Group Construction | 12/30/21 | $161,373 |
Rl Turner Corp Construction | 12/30/21 | $138,996 |
Browning Day Mullins Dierdorf Archi Architecture | 12/30/21 | $1,691,981 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $171,972 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,096,734 |
| Noncash contributions included in lines 1a–1f | $41,626 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,268,706 |
| Total Program Service Revenue | $14,305,289 |
| Investment income | $1,403,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$145,130 |
| Net Gain/Loss on Asset Sales | -$164,175 |
| Net Income from Fundraising Events | $46,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,714,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $143,775 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $144,020 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,225,293 |
| Compensation of current officers, directors, key employees. | $888,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,693,319 |
| Pension plan accruals and contributions | $188,863 |
| Other employee benefits | $1,986,314 |
| Payroll taxes | $1,018,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $132,319 |
| Fees for services: Accounting | $79,717 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $132,784 |
| Fees for services: Investment Management | $140,302 |
| Fees for services: Other | $1,233,168 |
| Advertising and promotion | $1,314,030 |
| Office expenses | $212,625 |
| Information technology | $346,518 |
| Royalties | $0 |
| Occupancy | $1,587,866 |
| Travel | $236,274 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,255 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,195,621 |
| Insurance | $679,882 |
| All other expenses | $1,312,247 |
| Total functional expenses | $31,941,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $23,251,237 |
| Pledges and grants receivable | $1,728,275 |
| Accounts receivable, net | $497,190 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $163,513 |
| Prepaid expenses and deferred charges | $394,363 |
| Net Land, buildings, and equipment | $62,040,554 |
| Investments—publicly traded securities | $52,538,688 |
| Investments—other securities | $13,570,191 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,141,442 |
| Total assets | $177,325,453 |
| Accounts payable and accrued expenses | $2,832,277 |
| Grants payable | $0 |
| Deferred revenue | $5,719,824 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,443,933 |
| Total liabilities | $11,996,034 |
| Net assets without donor restrictions | $76,514,887 |
| Net assets with donor restrictions | $88,814,532 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $177,325,453 |
Grants Awarded
Over the last fiscal year, Indianapolis Zoological Society Inc has awarded $269,584 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Chicago, IL PURPOSE: CONSERVATION | $80,000 |
Travelers Rest, SC PURPOSE: SUPPORT | $30,000 |
Bronx, NY PURPOSE: SUPPORT | $25,000 |
Alexandria, VA PURPOSE: SUPPORT | $25,000 |
Lakeland, FL PURPOSE: SUPPORT | $24,903 |
Azle, TX PURPOSE: SUPPORT | $24,895 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Indianapolis Zoological Society Inc has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Zink Family Foundation Inc Indianapolis, IN PURPOSE: CONTRIBUTION TO GENERAL FUND | $4,000 |
Endowment Analysis
| Beg. Balance | $51,600,112 |
| Earnings | $6,387,046 |
| Admin Expense | $240,362 |
| Net Contributions | $599,062 |
| Other Expense | $1,100,000 |
| Ending Balance | $57,245,858 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago Zoological Society Brookfield, IL | $212,053,000 | $59,844,719 |
Shedd Aquarium Society Chicago, IL | $474,609,106 | $48,331,820 |
Lincoln Park Zoological Society Chicago, IL | $237,808,256 | $64,159,516 |
Indianapolis Zoological Society Inc Indianapolis, IN | $177,325,453 | $23,714,934 |
Potawatomi Zoological Society Inc South Bend, IN | $5,034,664 | $7,129,735 |
Racine Zoological Society Racine, WI | $8,318,257 | $4,386,530 |
Friends Of The Zoo Of Springfield Missouri Inc Springfield, MO | $1,740,503 | $2,405,857 |
Friends Of The Zoo Of Kansas City Foundation Kansas City, MO | $24,060,217 | $22,753,344 |
St Louis Aquarium At Union Station Foundation St Louis, MO | $2,100,445 | $642,312 |
Evansville Zoological Society Inc Evansville, IN | $9,641,629 | $1,204,835 |
Sable Inc Arcola, IL | $208,269 | $56,694 |
Kentucky Reptile Zoo Slade, KY | $261,683 | $393,461 |